| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2012 8 | 2.955.183,72 | -42,2 | -2.158.927,08 | 12,7 | 332.042,13 |
| 2012 7 | 2.623.141,59 | 9,3 | 222.003,26 | 46,3 | 830.268,89 |
| 2012 6 | 1.792.872,70 | 78,0 | 785.749,33 | 275,4 | 1.315.213,03 |
| 2012 5 | 477.659,67 | -52,2 | -521.727,81 | 20,0 | 79.522,98 |
| 2012 4 | 398.136,69 | -87,5 | -2.778.747,41 | -80,3 | -1.624.599,29 |
| 2012 3 | 2.022.735,98 | -2,7 | -56.911,90 | 66,9 | 810.459,57 |
| 2012 2 | 1.212.276,41 | -44,7 | -979.055,83 | 56,9 | 439.597,73 |
| 2012 1 | 772.678,68 | -46,1 | -660.379,05 | -42,1 | -561.431,61 |
| 2011 12 | 1.334.110,29 | -9,8 | -145.524,64 | -42,9 | -1.001.868,43 |
| 2011 11 | 2.335.978,72 | -29,3 | -967.046,95 | -39,4 | -1.515.934,71 |
| 2011 10 | 3.851.913,43 | 67,4 | 1.551.130,15 | -68,2 | -8.254.577,18 |
| 2011 9 | 12.106.490,61 | 221,2 | 8.337.161,88 | 136,7 | 6.992.379,81 |
| 2011 8 | 5.114.110,80 | 281,0 | 3.771.662,82 | 113,0 | 2.712.972,47 |
| 2011 7 | 2.401.138,33 | 25,8 | 492.250,47 | 138,4 | 1.394.014,96 |